Management Analyst
Teracore
Salary undisclosed
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Description
US Citizenship required to obtain a security clearance.
Teracore is a Service Disabled Veteran Owned Small Business (SDVOSB) classified management consulting and information technology services firm. We are committed to creating and maintaining a corporate environment and culture that promotes long-term employment.
Project Background:
Teracore provides financial management support services for our federal customer to assist in achieving their mission to improve homeland security by working with partners (department components, other government agencies, State, local, tribal, and territorial emergency responders and officials) to provide state-of-the-art solutions. Financial management services support is provided to develop long-term plans, develop and implement internal and external performance metrics, develop the agency acquisition strategy, manage the expense programs, provide budget execution, financial management and financial reporting, and assure adequacy of internal controls.
Position Description:
Support a federal client providing professional expert analysis and advice, for the management of the internal controls program, the financial audit readiness and ensuring compliance with regulations. Regulations include (but are not limited to): OMB Circular A-123, Management’s Responsibility for Internal Control, and Federal Managers Financial Integrity Act (FMFIA).
Tasks/Responsibilities:
The position will be responsible for internal controls and audit readiness to support annual A-123 compliance effectiveness and corrective actions/MAP processes in support of the Statement of Assurance and eventual DHS clean opinion on Internal Controls.
Required Skills:
- BA/BS, with a minimum of 3 years experience in business or Government finance planning, auditing, budgeting, and analysis
- Minimum of 3 years financial report writing, document management and preparation
- Working knowledge of the OMB Circular A-123 and preferably the Federal Managers Financial Integrity Act (FMFIA)
- Create/update SOP documents and procedures.
- Minimum 3 years in Internal Controls Assessment and Audit readiness experience
- On-site support required (3 days)
- Excellent oral and written communication skills required
- Strong consulting and analytical skills required
Desired Skills:
- Prior DHS experience
- Knowledge of methods and techniques of fact-finding, analysis, and resolution of complex problems, and the ability to develop concrete action plans to solve problems.
Clearance Requirements:
- US Citizenship Required
- Ability to pass a background Investigation required to attain favorable entry on duty (EOD).
At Teracore, we support, depend and thrive on differences for the benefit of our associates and customers. Teracore is an equal opportunity employer. Employment decisions are based solely on a person's merit and professional qualifications directly related to job competence.
About this role
Teracore is seeking a Management Analyst to support a Department of Homeland Security client with internal controls and financial audit readiness. You'd work on compliance with federal regulations including OMB Circular A-123 and the Federal Managers Financial Integrity Act, helping the agency achieve a clean audit opinion and maintain effective internal control programs. The role involves assessing controls, managing corrective action processes, preparing compliance documentation, and developing standard operating procedures—work that directly impacts the client's ability to demonstrate financial stewardship and regulatory adherence.
This position requires at least three years of hands-on experience in government or business finance, with specific depth in auditing, budgeting, financial reporting, and internal controls assessment. You'll need strong writing and analytical skills to communicate findings and recommendations to federal stakeholders, plus working knowledge of OMB A-123 and preferably FMFIA. Prior DHS experience is valued but not required. US citizenship is mandatory to obtain the security clearance needed for the role.
The position is based in Washington, DC and requires three days per week on-site. Teracore is a Service Disabled Veteran Owned Small Business focused on management consulting and IT services, with an emphasis on long-term employee retention.
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